Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,457,090
Contributions
62%
Other
23%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$391,980
Grants
70%
Salaries & Benefits
14%
Fees to Service Providers
8%
Other
7%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,016,466
$903,400
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,029
$213,124
+92%
Other
$1,389,384
$340,566
-75%
Total Revenues
$2,516,879
$1,457,090
-42%
Expenses
2023
2024
Change
Grants
$228,450
$276,100
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,530
$56,516
0%
Fees to Service Providers
$22,242
$31,713
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,476
$27,651
+518%
Total Expenses
$311,698
$391,980
+26%
Net income
2023
2024
Change
Net income
+$2,205,181
+$1,065,110
-52%